Billed Entity:
145109
FRN:
2837488
Funding Year:
2015
470#:
348450001266305
471#:
1006227
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,081.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,081.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,972.95
$2,972.95
One Time Ineligible Cost:
$0.00
$2,972.95
Total Cost:
$2,972.95
$2,972.95
Discount Percent:
70
70
Requested Amount:
$2,081.07
$2,081.07